| Gross Sales | 4,245.96 | 3,715.05 | 4,023.31 | 3,375.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.83 | 0.69 | 1.12 | 1.37 |
| Total Income | 1,165.74 | 925.69 | 955.04 | 833.21 |
| Total Expenditure | 1,018.08 | 803.79 | 834.40 | 752.91 |
| PBIDT | 147.66 | 121.90 | 120.64 | 80.30 |
| Interest | 17.72 | 12.47 | 12.27 | 9.01 |
| PBDT | 129.95 | 109.43 | 108.36 | 71.29 |
| Depreciation | 31.79 | 26.12 | 24.34 | 19.92 |
| Tax | 21.87 | 13.46 | 22.78 | 8.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.44 | 7.97 | -2.00 | 5.48 |
| Reported Profit After Tax | 73.85 | 61.88 | 63.25 | 37.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 73.85 | 61.88 | 63.25 | 37.26 |
| | | | | |
| EPS (Unit Curr.) | 5.52 | 4.63 | 4.73 | 2.79 |
| EPS (Adj) (Unit Curr.) | 5.52 | 4.63 | 4.73 | 2.79 |
| Calculated EPS (Unit Curr.) | 5.52 | 4.63 | 4.73 | 2.79 |
| Calculated EPS (Adj) (Unit Curr.) | 5.52 | 4.63 | 4.73 | 2.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.09 | 18.51 | 18.93 | 11.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.09 | 18.51 | 18.93 | 11.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.74 | 26.74 | 26.73 | 26.73 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 12.72 | 13.18 | 12.65 | 9.65 |
| PBDTM(%) | 11.19 | 11.83 | 11.36 | 8.57 |
| PATM(%) | 6.36 | 6.69 | 6.63 | 4.48 |